How To Fix CM_EHFND_BO_CCI036 - Several materials are assigned to the packaged product.

CM_EHFND_BO_CCI036 - Overview

• Message type: E = Error

• Message class: CM_EHFND_BO_CCI - Message Class for BO Chemical Compliance Info

• Message number: 036

• Message text: Several materials are assigned to the packaged product.

What causes this issue?

You have assigned several materials to the packaged product, which is
not allowed. Assign only one material to the packaged product.

System Response

The system does not create or change the packaged product.

How to fix this error?

Assign only one material and one unpackaged product respectively one raw
material to create or change a packaged product.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_BO_CCI036 - Several materials are assigned to the packaged product. ?

  The SAP error message CM_EHFND_BO_CCI036 indicates that there are multiple materials assigned to a packaged product, which is not allowed in the context of the operation you are trying to perform. This error typically arises in scenarios involving product packaging, where the system expects a one-to-one relationship between a packaged product and its materials.
  
  Cause:
  
  Multiple Material Assignments: The primary cause of this error is that the packaged product has been assigned more than one material in the system. This can happen due to incorrect configuration or data entry.
  Data Integrity Issues: There may be inconsistencies in the master data where the packaged product is defined, leading to multiple materials being linked to it.
  Configuration Errors: The configuration settings for the packaged product may not be set up correctly, allowing for multiple materials to be assigned.
  
  
  Solution:
  
  
  Review Material Assignments:
  
  Go to the relevant transaction in SAP (e.g., using transaction codes like MM03 for material master) and